Undo the sales module YE close

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Posted on by Meryl M

Hi! I'm new to GP and was wondering if you guys could help me out. I missed updating the user date for the sales module year end close to 31st Dec and so the close was dated 31st Jan. I was wondering if there was a way to undo the sales module closing. The financial year end is not yet done. Thank you in advance for all your help :)

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Microsoft Dynamics GP

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Justin Sutton on at

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Hello Meryl,

By "Sales" are you referring to Receivables or Sales Order Processing?

As we only really see people close out Receivables, I want to give you the steps for that one. Basically the only item the RM Year End does is move items between buckets. Regardless of what date the user date in GP is set to, this will happen "As of" whatever date you actually do the process.

There is more detail, and a fix for any misdated items, in our Year End article for this module here:

community.dynamics.com/.../microsoft-dynamics-gp-2020-receivables-management-year-end-close

Thanks!

(Edited to fix my horrible typing and spelling!)

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